State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022423 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 315.17 |
COMPENSATING USE TAX | 670 | V3025421 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 318.74 |
COMPENSATING USE TAX | 670 | V3029422 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 323.87 |
COMPENSATING USE TAX | 670 | V3033424 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 379.95 |
COMPENSATING USE TAX | 670 | V3036425 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 354.83 |
COMPENSATING USE TAX | 670 | V3040425 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 319.15 |
COMPENSATING USE TAX | 670 | 00003990 | 20100727 | MILFORD CITY TREASURER | 268.12 |
COMPENSATING USE TAX | 670 | 00011443 | 20100827 | MILFORD CITY TREASURER | 437.58 |
COMPENSATING USE TAX | 670 | 00017145 | 20100927 | MILFORD CITY TREASURER | 403.62 |
COMPENSATING USE TAX | 670 | 00024159 | 20101025 | MILFORD CITY TREASURER | 656.97 |
COMPENSATING USE TAX | 670 | 00031132 | 20101122 | MILFORD CITY TREASURER | 486.20 |
COMPENSATING USE TAX | 670 | 00044056 | 20101222 | MILFORD CITY TREASURER | 421.92 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,686.12 | ||
FIREMEN'S RELIEF | 331 | V1003421 | 20100625 | MILFORD CITY TREASURER | 2,133.22 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 2,133.22 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028241 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,921.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037243 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,614.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013627 | 20100908 | MILFORD CITY TREASURER | 1,984.92 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041555 | 20101209 | MILFORD CITY TREASURER | 1,991.93 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,512.72 | ||
LOCAL SALES TAX | 670 | V3022423 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,240.80 |
LOCAL SALES TAX | 670 | V3025421 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,938.06 |
LOCAL SALES TAX | 670 | V3029422 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,659.55 |
LOCAL SALES TAX | 670 | V3033424 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,764.96 |
LOCAL SALES TAX | 670 | V3036425 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,568.36 |
LOCAL SALES TAX | 670 | V3040425 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,224.60 |
LOCAL SALES TAX | 670 | 00003989 | 20100727 | MILFORD CITY TREASURER | 3,196.30 |
LOCAL SALES TAX | 670 | 00011442 | 20100827 | MILFORD CITY TREASURER | 3,690.35 |
LOCAL SALES TAX | 670 | 00017146 | 20100927 | MILFORD CITY TREASURER | 3,789.11 |
LOCAL SALES TAX | 670 | 00024160 | 20101025 | MILFORD CITY TREASURER | 3,657.15 |
LOCAL SALES TAX | 670 | 00031133 | 20101122 | MILFORD CITY TREASURER | 3,610.67 |
LOCAL SALES TAX | 670 | 00044057 | 20101222 | MILFORD CITY TREASURER | 3,429.45 |
*********************************** | TOTAL | LOCAL SALES TAX | 40,769.36 | ||
SETOFF PAYMENTS | 173 | V1002985 | 20100216 | MILFORD CITY TREASURER | 42.65 |
SETOFF PAYMENTS | 173 | V1004040 | 20100401 | MILFORD CITY TREASURER | 129.22 |
SETOFF PAYMENTS | 173 | V1004340 | 20100416 | MILFORD CITY TREASURER | 72.82 |
SETOFF PAYMENTS | 173 | 00001334 | 20100802 | MILFORD CITY TREASURER | 140.97 |
SETOFF PAYMENTS | 173 | 00002337 | 20100816 | MILFORD CITY TREASURER | 70.78 |
*********************************** | TOTAL | SETOFF PAYMENTS | 456.44 | ||
SPECIAL HIGHWAY | 276 | V3021485 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,924.09 |
SPECIAL HIGHWAY | 276 | V3030485 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,701.42 |
SPECIAL HIGHWAY | 670 | 00001297 | 20100721 | MILFORD CITY TREASURER | 3,073.11 |
SPECIAL HIGHWAY | 670 | 00021973 | 20101018 | MILFORD CITY TREASURER | 3,138.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 11,837.10 | ||
************************GRAND TOTAL | 67,394.96 |